• A Student making a payment:
  1. Log in to the UNA Portal
  2. Scroll to the Student Account and Meal Plan block
  3. Select Student Account Center/Pay Bill
• An Authorized User making a payment should visit the eBill system to make a payment. Authorized users will use their unique username and password to view bills or make payments.

 Payment Methods

1. Online via eCheck – Payment can be made by eCheck utilizing a checking or savings account

Please enter your banking information as shown in the example above.

• Routing number - always comes first and is exactly 9 digits.
• Account number - varies in length. May appear before or after the check number. Include any leading zeros, but omit spaces and non-numeric characters.
• Check number - is not needed. Do not include the check number.

It is important to enter your banking account information accurately, or your payment cannot be successfully completed. If you have questions, please contact your bank.

2. Online via Debit/Credit Card – Payment can be made by Debit or Credit cards. Any payment made by debit or credit card for tuition, fees, room and board will be subject to an additional non-refundable convenience fee of 2.85%, with a minimum charge of $3.  For more information see our Credit Card Convenience page.
3. In Person – The Office of Student Accounts will accept cash, check, and money orders at the Business Office window. The Business Office window is located on the 2^nd floor of Wendall W. Gunn Commons Building. 
4. Mail - Please include the Student ID Number when mailing any check or money order payment to:  

University of North Alabama
Office of Student Accounts
UNA BOX 5045
Florence, AL 35632

Payments must be received no later than the published due date.